L C EXPRESS LTD

Company Registration Number:
12972003 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

L C EXPRESS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

L C EXPRESS LTD

Company Information

for the Period Ended 31 October 2023




Director: Lucian Ciobanu
Registered office: 22
Barchester Road
Harrow
England
HA3 5HH
Company Registration Number: 12972003 (England and Wales)

L C EXPRESS LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Removal services

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Lucian Ciobanu

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Lucian Ciobanu
Status: Director

L C EXPRESS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 49,850 0
Cost of sales ( 5,154 ) -
Gross Profit or (Loss) 44,696 0
Administrative Expenses ( 42,218 ) -
Operating Profit or (Loss) 2,478 0
Profit or (Loss) Before Tax 2,478 0
Tax on Profit ( 475 ) ( 0 )
Profit or (Loss) for Period 2,003 0

The notes form part of these financial statements

L C EXPRESS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 1,319
Total fixed assets: 1,419 100
Current assets
Cash at bank and in hand: 1,159
Total current assets: 1,159
Creditors: amounts falling due within one year: 6 ( 475 )
Net current assets (liabilities): 684
Total assets less current liabilities: 2,103 100
Total net assets (liabilities): 2,103 100

The notes form part of these financial statements

L C EXPRESS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 2,003
Shareholders funds: 2,103 100

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Lucian Ciobanu
Status: Director

The notes form part of these financial statements

L C EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Property, Plant and Equipment outlines the accounting treatment for most types of property, plant and equipment. Property, plant and equipment is initially measured at its cost, subsequently measured either using a cost or revaluation model, and depreciated so that its depreciable amount is allocated on a systematic basis over its useful life.

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

L C EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 0

L C EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

L C EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 100 100
Amortisation
Amortisation at 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 100 100
Net book value at 31 October 2022 100 100

L C EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 November 2022 0 0
Additions 1,319 1,319
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 1,319 1,319
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 1,319 1,319
At 31 October 2022 0 0

L C EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 475
Total 475

L C EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7. Revaluation reserve


2023
£
Surplus or deficit after revaluation 2,003
Balance at 31 October 2023 2,003